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392297 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 060000 CARMEL UTILITIES C/O WATER & SEWER UTILITIES CHECK AMOUNT: $*****4,768.58* CHECK NUMBER: 392297 CHECK DATE: 03/22/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4348500 1125 .4348500 1125. .4348500 1125 4348500 1125 4348500 110 ,4348.500 1125 4348500 1091 4348500 1125 4348500 22142000.00 2224200000 2768100000 3832000000 6548100000 7-051300000 7051300000 7316000000 7316000000 AMOUNT DESCRIPTION 354.52 WATER & SEWER 301.53 WATER & SEWER 21.14' , WATER & SEWER 117.07. WATER & SEWER. 25.36 .WATER & SEWER 14.92 . - WATER & SEWER 194.35 WATER & SEWER, 3 , 512.67 ' WATER & ' SEWER 227.02' WATER & SEWER